EJENDOMSSELSKABET AF 1975 A/S — Credit Rating and Financial Key Figures
CVR number: 56113215
Ejby Industrivej 80, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 856.00 | 1 841.00 | -95.00 | 2 141.00 | 2 070.00 |
| Employee benefit expenses | - 160.00 | - 373.00 | - 312.00 | - 232.00 | - 206.00 |
| Reduction in value of non-current assets | 300.00 | ||||
| EBIT | 1 696.00 | 1 468.00 | - 107.00 | 1 909.00 | 1 864.00 |
| Other financial income | 1 823.00 | 1 855.00 | 1 869.00 | 1 868.00 | 1 900.00 |
| Other financial expenses | - 202.00 | - 192.00 | - 208.00 | - 202.00 | - 373.00 |
| Pre-tax profit | 3 317.00 | 3 131.00 | 1 554.00 | 3 575.00 | 3 391.00 |
| Income taxes | - 730.00 | - 689.00 | - 342.00 | - 787.00 | - 746.00 |
| Net earnings | 2 587.00 | 2 442.00 | 1 212.00 | 2 788.00 | 2 645.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 28 000.00 | 28 000.00 | 28 300.00 | 28 300.00 | 28 300.00 |
| Tangible assets total | 28 000.00 | 28 000.00 | 28 300.00 | 28 300.00 | 28 300.00 |
| Investments total | |||||
| Non-current loans receivable | 1 591.00 | 1 182.00 | 740.00 | 263.00 | |
| Long term receivables total | 1 591.00 | 1 182.00 | 740.00 | 263.00 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 58 265.00 | 60 382.00 | 61 503.00 | 62 270.00 | 65 059.00 |
| Prepayments and accrued income | 29.00 | 30.00 | 32.00 | ||
| Current other receivables | 411.00 | 411.00 | 564.00 | 643.00 | 46.00 |
| Short term receivables total | 58 705.00 | 60 823.00 | 62 099.00 | 62 913.00 | 65 105.00 |
| Cash and bank deposits | 3.00 | 6.00 | 1.00 | 55.00 | 8.00 |
| Cash and cash equivalents | 3.00 | 6.00 | 1.00 | 55.00 | 8.00 |
| Balance sheet total (assets) | 88 299.00 | 90 011.00 | 91 140.00 | 91 531.00 | 93 413.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 550.00 | 550.00 | 550.00 | 550.00 | 550.00 |
| Retained earnings | 62 071.00 | 64 658.00 | 67 100.00 | 68 312.00 | 71 100.00 |
| Profit of the financial year | 2 587.00 | 2 442.00 | 1 212.00 | 2 788.00 | 2 645.00 |
| Shareholders equity total | 65 208.00 | 67 650.00 | 68 862.00 | 71 650.00 | 74 295.00 |
| Provisions | 5 523.00 | 5 523.00 | 7 077.00 | 5 590.00 | 5 590.00 |
| Non-current loans from credit institutions | 14 624.00 | 13 568.00 | 12 471.00 | 11 357.00 | 10 412.00 |
| Non-current advances received | 636.00 | 636.00 | 582.00 | 612.00 | 626.00 |
| Non-current liabilities total | 15 260.00 | 14 204.00 | 13 053.00 | 11 969.00 | 11 038.00 |
| Current loans from credit institutions | 874.00 | 1 073.00 | 1 126.00 | 1 131.00 | 1 045.00 |
| Current trade creditors | 112.00 | 12.00 | 18.00 | ||
| Short-term deferred tax liabilities | 730.00 | 689.00 | 695.00 | 367.00 | 746.00 |
| Other non-interest bearing current liabilities | 592.00 | 860.00 | 327.00 | 824.00 | 681.00 |
| Current liabilities total | 2 308.00 | 2 634.00 | 2 148.00 | 2 322.00 | 2 490.00 |
| Balance sheet total (liabilities) | 88 299.00 | 90 011.00 | 91 140.00 | 91 531.00 | 93 413.00 |
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